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Department of Agriculture, Food and the Marine

14169 spending records on file.

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3.7/5
3.7/5
74% transparent
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Descriptions 1.0/1
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Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 CELTIC DIAGNOSTICS LTD Bovigam TB kit 30 plates Purchase Order Q4 2022 €28,782.00
31 Dec 2022 APLEONA HSG LIMITED Upgrade of Tissue Digestor Purchase Order Q4 2022 €28,779.06
31 Dec 2022 BORD GAIS ENERGY Gas-Monthly Purchase Order Q4 2022 €28,637.65
31 Dec 2022 LABTECH INTERNATIONAL LTD NonoDrop OneC Spectrophotometer Purchase Order Q4 2022 €14,282.55
31 Dec 2022 CODEC LTD CRM Development & Contract Costs Purchase Order Q4 2022 €28,449.90
31 Dec 2022 RONAN O FLAHERTY Evaluation of trad farm building scheme Purchase Order Q4 2022 €28,044.00
31 Dec 2022 FARRELL BROTHERS LIMITED Desks, Pedestals, Storage Units Purchase Order Q4 2022 €28,000.95
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €27,992.54
31 Dec 2022 RPS DunmoreEastPierBWUpgrd(SI039531) Purchase Order Q4 2022 €27,921.00
31 Dec 2022 APLEONA HSG LIMITED Works in Admin Longtown Farm Purchase Order Q4 2022 €27,921.00
31 Dec 2022 GRANT THORNTON CONSULTING Professional Services Purchase Order Q4 2022 €27,767.25
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2022 €27,696.27
31 Dec 2022 BIO SCIENCES Thermo Scientific Well Wash Versa Purchase Order Q4 2022 €5,535.00
31 Dec 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q4 2022 €27,507.86
31 Dec 2022 O M C C JOINERY LIMITED fishermens toilets reroofing (10032) Purchase Order Q4 2022 €27,446.57
31 Dec 2022 W R S TRACTORS LTD Mounted Fertiliser Spreader Purchase Order Q4 2022 €27,429.00
31 Dec 2022 IRISH RURAL LINK CO-OP SOC Running costs National Network Q2 22 Purchase Order Q4 2022 €27,384.82
31 Dec 2022 JAVELIN ADVERTISING LTD PR36499 - UTP Campaign Creative Purchase Order Q4 2022 €27,313.38
31 Dec 2022 ALAN O'LOUGHLIN Locum Tenens ICM Navan Purchase Order Q4 2022 €27,214.44
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €27,206.99
31 Dec 2022 DORAN CONSULTING LIMITED Smooth Point-Engineering Consultancy Sev Purchase Order Q4 2022 €27,076.15
31 Dec 2022 DELOITTE IRELAND L L P LDW Professional Services 2022 Purchase Order Q4 2022 €27,060.00
31 Dec 2022 ROY MORTIMER LTD Purchase of Amazone GHD 1500 Mower Purchase Order Q4 2022 €26,998.50
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2022 €26,942.63
31 Dec 2022 HAMILTON SALES & SERV UK LTD NGS STAR ODTC Premium Plus 22/23 Service Purchase Order Q4 2022 €26,887.19
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €26,715.93
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2022 €26,565.81
31 Dec 2022 O M C C JOINERY LIMITED East pier Storage sheds upgrade (10036) Purchase Order Q4 2022 €26,286.60
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2022 €26,188.99
31 Dec 2022 MARTIN HOUSTON & SONS LTD Bilge cradles howth boatyard (24712) Purchase Order Q4 2022 €25,830.00
31 Dec 2022 O G C I O WAN Line Rental Purchase Order Q4 2022 €25,830.00
31 Dec 2022 DATAPAC Docking Station Purchase Order Q4 2022 €25,728.53
31 Dec 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q4 2022 €25,717.97
31 Dec 2022 FENDERCARE LTD Moorning Bollards Purchase Order Q4 2022 €25,620.90
31 Dec 2022 MASON TECHNOLOGY Service Level Agreement Purchase Order Q4 2022 €25,571.70
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team EDMS Purchase Order Q4 2022 €25,510.20
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team EDMS Purchase Order Q4 2022 €25,501.58
31 Dec 2022 MAKO DATA LTD Annual Subscription Fee Purchase Order Q4 2022 €25,399.50
31 Dec 2022 ELECTRIC IRELAND Electricity Purchase Order Q4 2022 €25,187.97
31 Dec 2022 SMX CONSULTING LTD SAP Support Purchase Order Q4 2022 €25,122.75
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team SFPA Purchase Order Q4 2022 €25,096.78
31 Dec 2022 CODEC LTD CRM Development & Contract Costs Purchase Order Q4 2022 €24,969.00
31 Dec 2022 CASTLETOWNBERE CONST LTD WorksDIslandOilTnkSite(1092) Purchase Order Q4 2022 €24,727.16
31 Dec 2022 QUINN DOWNES LTD Mechanical Installation PH7 Purchase Order Q4 2022 €24,687.17
31 Dec 2022 PILTOWN ENGINEERING LTD 12No. CCTV Poles Inv 9188 Purchase Order Q4 2022 €24,646.74
31 Dec 2022 WICKLOW NATURALLY CLG Agri Food Tourism 2022 Purchase Order Q4 2022 €24,479.00
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €24,352.65
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2022 €24,304.89
31 Dec 2022 SILVALYTICS LIMITED Completion of Report re 23-27 FP Purchase Order Q4 2022 €24,108.00
31 Dec 2022 ORGANIC GROWERS OF IRELAND Organic Farming Internship Programme Purchase Order Q4 2022 €24,050.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.